[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-09-067366Budget
1685862.002023-08-067326Actual
1534300.002022-06-067365Budget
3342439.062024-11-0573212Actual
2331220.002022-07-077363Budget
1250180.002023-04-067373Budget
27421937.462024-06-057318Actual
1757237.002022-06-067346Actual
2203263.002024-01-047356Actual
28132452.002024-07-067364Actual
1646816.722023-07-0773612Actual
24046166.002024-03-057366Actual
8125300.002022-12-077364Actual
2644553.952024-05-0573211Actual
10627120.002023-02-047326Budget
21061127.002023-12-077366Actual
9710220.002023-01-047366Budget
879300.002022-05-067367Actual
27888424.072024-06-0573213Actual
16089655.642023-07-077318Actual
1613196.002022-06-067316Actual
37879167.782025-03-0673411Actual
1206203.002022-06-067363Actual
13412220.002023-04-067368Budget
1189363.002023-03-067356Actual
35088162.002025-01-047316Actual
9790455.002023-01-047317Actual
3575443.002022-08-067314Actual
2921120.002022-07-077356Budget
2554616.722024-04-0573112Actual
8203353.002022-12-077315Actual
14010520.002023-05-067317Actual
33879547.002024-12-067365Actual
1944362.002022-06-067317Actual
11155205.632023-02-047368Actual
28480751.002024-07-067317Actual
1008220.002022-05-067328Budget
3774300.002022-08-067365Budget
7320211.002022-11-067336Actual
2334063.532024-02-0473211Actual
1850432.672023-09-0673612Actual
31829171.002024-10-057366Actual
22334105.022024-01-0473111Actual
32126116.722024-10-0573211Actual
33164425.332024-11-057368Actual
23721380.002024-03-057314Actual
7367220.002022-11-067346Budget
1732378.422023-08-0673411Actual
35844366.172025-01-0473213Actual
2649990.122024-05-0573411Actual
34133861.002024-12-067317Actual
13716365.002023-05-067315Actual
3675769.912025-02-0473511Actual
5960300.002022-10-067315Budget
1612220.002022-06-067316Budget
7223300.002022-11-067316Budget
30703187.002024-09-057366Actual
33130399.572024-11-057328Actual
31475146.002024-10-057373Actual
17711281.002023-09-067364Actual
2056231.612023-11-0673612Actual
2504374.002024-04-057356Actual
36238263.002025-02-047316Actual
23907234.002024-03-057316Actual
20654397.002023-12-077363Actual
2880239.062024-07-0673511Actual
23220292.002024-02-047328Actual
4695483.002022-09-067314Actual
34226692.002024-12-067318Actual
1067198.052022-05-067368Actual
11234304.002023-03-067313Actual
33992221.002024-12-067336Actual
2135977.362023-12-0773211Actual
15585128.002023-07-077373Actual
6819135.002022-11-067363Actual
26142125.002024-05-057366Actual
6430300.002022-10-067317Budget
38828793.522025-04-067318Actual
17384129.482023-08-0673611Actual
17557603.002023-09-067313Actual
37388203.002025-03-067316Actual
29634861.002024-08-057317Actual
7800120.002022-11-067368Budget
7738220.002022-11-067328Budget
27742282.682024-06-0573112Actual
31538414.002024-10-057364Actual
2393439.002024-03-057326Actual
8344213.002022-12-077316Actual
207486.002022-05-067314Actual
22902152.002024-02-047316Actual
1434273.102023-05-0673611Actual
13161400.002023-04-067317Budget
36145649.002025-02-047315Actual
30505450.002024-09-057365Actual
29074238.102024-07-0673613Actual
1693893.002023-08-067356Actual
9850202.002023-01-047367Actual
15741219.002023-07-077365Actual
913870.002023-01-047373Budget
6100189.002022-10-067316Actual
18058414.002023-09-067317Actual
18270139.062023-09-0673111Actual
19217257.152023-10-067368Actual
24878272.002024-04-057365Actual
2980243.002022-07-077366Actual
5074213.002022-09-067336Actual
31418355.002024-10-057363Actual
37237608.002025-03-067364Actual
128480.002022-06-067373Budget
13535443.002023-05-067363Actual
10442400.002023-02-047315Budget
2922108.002022-07-077356Actual

Generated 2025-06-05 08:41:25.295 UTC